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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
305469 2290 2023-05-15 18:07:13+00 46.8 46.8 0 0 1 2023-05-23 20:15:18.028+00 2023-05-23 20:15:18.031+00 276 276 15/05/2023 15:07-JBA6D32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305469 expense
305470 2290 2023-05-15 08:00:46+00 41.6 41.6 0 0 1 2023-05-23 20:15:19.012+00 2023-05-23 20:15:19.019+00 276 276 15/05/2023 05:00-JAQ5I24-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305470 expense
305474 2290 2023-05-15 10:06:01+00 46.8 46.8 0 0 1 2023-05-23 20:15:23.934+00 2023-05-23 20:15:23.939+00 276 276 15/05/2023 07:06-JBB0J64-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-305474 expense
305476 2290 2023-05-15 12:05:15+00 10.8 10.8 0 0 1 2023-05-23 20:15:27.635+00 2023-05-23 20:15:27.646+00 276 276 15/05/2023 09:05-JBL2G04-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305476 expense
305479 2290 2023-05-15 08:24:07+00 47.2 47.2 0 0 1 2023-05-23 20:15:32.472+00 2023-05-23 20:15:32.483+00 276 276 15/05/2023 05:24-JBA5G61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305479 expense
305480 2290 2023-05-14 08:14:30+00 45 45 0 0 1 2023-05-23 20:15:34.431+00 2023-05-23 20:15:34.443+00 276 276 14/05/2023 05:14-JBB5I99-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305480 expense
305485 2290 2023-05-14 05:11:42+00 63 63 0 0 1 2023-05-23 20:15:41.446+00 2023-05-23 20:15:41.449+00 276 276 14/05/2023 02:11-RUT4J71-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305485 expense
305487 2290 2023-05-14 05:08:15+00 37 37 0 0 1 2023-05-23 20:15:43.616+00 2023-05-23 20:15:43.62+00 276 276 14/05/2023 02:08-JBA5H88-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-305487 expense
305488 2290 2023-05-15 09:34:25+00 25.5 25.5 0 0 1 2023-05-23 20:15:44.545+00 2023-05-23 20:15:44.548+00 276 276 15/05/2023 06:34-JAN9J29-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305488 expense
305489 2290 2023-05-15 09:21:30+00 35.7 35.7 0 0 1 2023-05-23 20:15:46.219+00 2023-05-23 20:15:46.231+00 276 276 15/05/2023 06:21-RUP4H47-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305489 expense